Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 2.6 | 2.9 | 3.0 | 2.3 | 4.2 | 5.3 | 4.3 | 7.2 | 5.0 | 4.9 |
|---|
| Expenses | 1.6 | 0.3 | 0.3 | -0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 |
|---|
| Operating Profit | 1.0 | 2.7 | 2.8 | 2.4 | 3.9 | 5.1 | 3.9 | 6.9 | 4.7 | 4.6 |
|---|
| OPM % | 38.02% | 90.48% | 91.39% | 106.61% | 92.11% | 94.94% | 92.24% | 94.88% | 93.63% | 94.12% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.8 | 0.8 | 1.4 | 1.2 | 1.7 | 3.1 | 2.4 | 4.0 | 2.3 | 2.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 0.3 | 1.9 | 1.4 | 1.2 | 2.1 | 2.0 | 1.5 | 2.8 | 2.5 | 2.6 |
|---|
| Tax % | 0% | 2.1% | -83.9% | 13.1% | 0% | 0% | 2.7% | 2.5% | 0.4% | 3.1% |
|---|
| Net Profit | 0.3 | 1.9 | 2.5 | 1.1 | 2.1 | 2.0 | 1.5 | 2.8 | 2.4 | 2.5 |
|---|
| EPS in Rs | 0.02 | 0.18 | 0.24 | 0.1 | 0.2 | 0.18 | 0.14 | 0.26 | 0.22 | 0.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 81.7 | 87.1 | 91.1 | 92.4 | 120.3 | 123.7 | 164.1 | 160.4 | 153.7 | 147.9 |
|---|
| Expenses | 51.2 | 55.0 | 58.4 | 55.4 | 74.8 | 71.1 | 95.4 | 98.5 | 89.6 | 83.7 |
|---|
| Operating Profit | 30.5 | 32.1 | 32.7 | 37.1 | 45.5 | 52.6 | 68.7 | 61.9 | 64.2 | 64.2 |
|---|
| OPM % | 37.32% | 36.88% | 35.87% | 40.09% | 37.86% | 42.5% | 41.88% | 38.6% | 41.74% | 43.4% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 7.8 | 8.4 | 10.2 | 11.6 | 14.0 | 14.9 | 16.0 | 15.4 | 14.6 | 15.8 |
|---|
| Depreciation | 0.5 | 0.6 | 0.9 | 0.7 | 1.0 | 1.0 | 0.9 | 1.0 | 1.1 | 1.1 |
|---|
| Profit before tax | 22.2 | 23.1 | 21.6 | 24.9 | 30.5 | 36.6 | 51.8 | 45.5 | 48.6 | 47.3 |
|---|
| Tax % | 23.1% | 18.9% | 22.9% | 23% | 23.6% | 24.3% | 26.9% | 23.8% | 24% | 25.6% |
|---|
| Net Profit | 17.1 | 18.8 | 16.7 | 19.1 | 23.3 | 27.7 | 37.9 | 34.7 | 36.9 | 35.2 |
|---|
| EPS in Rs | 1.56 | 1.72 | 1.54 | 1.76 | 2.14 | 2.56 | 3.42 | 3.06 | 3.2 | 3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
20% |
| 3 Years: |
13% |
| TTM: |
39% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
35% |
| 3 Years: |
70% |
| TTM: |
49% |
| Stock Price CAGR |
| 10 Years: |
45% |
| 5 Years: |
128% |
| 3 Years: |
84% |
| 1 Year: |
14% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
30% |
| 3 Years: |
31% |
| TTM: |
46% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
45% |
| 3 Years: |
47% |
| TTM: |
66% |
| Stock Price CAGR |
| 10 Years: |
45% |
| 5 Years: |
128% |
| 3 Years: |
84% |
| 1 Year: |
14% |
